Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFP0024/15 | Jozef Matejka "M + M" | 31.1.2015 | 367,42 EUR s DPH |
| DFP0025/15 | Ing.Janka Potfajová -POTRAVINY | 31.1.2015 | 95,81 EUR s DPH |
| DFP0026/15 | ASbit, s.r.o. | 31.1.2015 | 407,65 EUR s DPH |
| DFR0024/15 | Slovenský plyn.priemysel | 31.1.2015 | 5 407,49 EUR s DPH |
| DFR0025/15 | Západoslovenská energetika | 31.1.2015 | 2 239,60 EUR s DPH |
| DFR0026/15 | Slovak Telecom a.s. | 31.1.2015 | 264,32 EUR s DPH |
| DFR0016/15 | MAPROS | 31.1.2015 | 201,95 EUR s DPH |
| DFR0020/15 | LUMAS FIRE s.r.o. | 31.1.2015 | 40,00 EUR s DPH |
| DFR0027/15 | Slovak Telecom a.s. | 31.1.2015 | 24,77 EUR s DPH |
| DFP0022/15 | MABONEX Slovakia,s.r.o | 30.1.2015 | 130,48 EUR s DPH |
| DFP0023/15 | MABONEX Slovakia,s.r.o | 30.1.2015 | 351,05 EUR s DPH |
| DFP0019/15 | Bohuš Šesták, s.r.o. | 29.1.2015 | 158,63 EUR s DPH |
| DFP0020/15 | ASbit, s.r.o. | 29.1.2015 | 927,50 EUR s DPH |
| DFP0021/15 | Ľubomír Svetlík - SAGOS | 29.1.2015 | 290,34 EUR s DPH |
| DFR0012/15 | Slovenská vedecká spoločnosť pre TVa šport | 27.1.2015 | 12,00 EUR s DPH |
| DFP0017/15 | Ľubomír Svetlík - SAGOS | 26.1.2015 | 401,84 EUR s DPH |
| DFR0011/15 | Digital Visions, spol. s r.o. | 26.1.2015 | 14,90 EUR s DPH |
| DFP0018/15 | ATC-JR, s.r.o. | 26.1.2015 | 102,11 EUR s DPH |
| DFP0014/15 | MABONEX Slovakia,s.r.o | 26.1.2015 | 32,20 EUR s DPH |
| DFP0015/15 | MABONEX Slovakia,s.r.o | 26.1.2015 | 626,33 EUR s DPH |
| DFP0016/15 | MABONEX Slovakia,s.r.o | 26.1.2015 | 244,64 EUR s DPH |
| DFR0010/15 | EDcom | 23.1.2015 | 168,90 EUR s DPH |
| DFR0009/15 | JurisDAT - M.Medlen | 22.1.2015 | 23,00 EUR s DPH |
| DFP0012/15 | JANEK s.r.o | 21.1.2015 | 32,40 EUR s DPH |
| DFP0013/15 | Jozef Matejka "M + M" | 21.1.2015 | 481,07 EUR s DPH |
| DFP0010/15 | MABONEX Slovakia,s.r.o | 19.1.2015 | 503,40 EUR s DPH |
| DFP0011/15 | MABONEX Slovakia,s.r.o | 19.1.2015 | 314,29 EUR s DPH |
| DFP0008/15 | ATC-JR, s.r.o. | 15.1.2015 | 506,89 EUR s DPH |
| DFP0009/15 | AG FOODS SK s.r.o. | 15.1.2015 | 648,27 EUR s DPH |
| DFP0007/15 | Ing.Janka Potfajová -POTRAVINY | 14.1.2015 | 83,00 EUR s DPH |
| DFP0006/15 | JANEK s.r.o | 14.1.2015 | 32,40 EUR s DPH |
| DFR0008/15 | Anna Kučerová - KAMA | 13.1.2015 | 38,50 EUR s DPH |
| DFR0007/15 | AGEMA | 13.1.2015 | 23,80 EUR s DPH |
| DFP0004/15 | MABONEX Slovakia,s.r.o | 12.1.2015 | 436,85 EUR s DPH |
| DFP0005/15 | MABONEX Slovakia,s.r.o | 12.1.2015 | 259,79 EUR s DPH |
| DFR0005/15 | Západoslovenská energetika | 09.1.2015 | 22,47 EUR s DPH |
| DFR0006/15 | Západoslovenská energetika | 09.1.2015 | 452,01 EUR s DPH |
| DFP0001/15 | MABONEX Slovakia,s.r.o | 08.1.2015 | 172,71 EUR s DPH |
| DFP0002/15 | MABONEX Slovakia,s.r.o | 08.1.2015 | 331,88 EUR s DPH |
| DFP0003/15 | MABONEX Slovakia,s.r.o | 08.1.2015 | 351,63 EUR s DPH |
| DFR0001/15 | Slovenský plyn.priemysel | 07.1.2015 | 6 608,00 EUR s DPH |
| DFR0002/15 | Orange Slovensko a.s. | 07.1.2015 | 53,44 EUR s DPH |
| DFR0003/15 | Orange Slovensko a.s. | 07.1.2015 | 43,49 EUR s DPH |
| DFPČ0024/14 | JASO s.r.o. | 31.12.2014 | 91,05 EUR s DPH |
| DFPČ0025/14 | JASO s.r.o. | 31.12.2014 | 21,62 EUR s DPH |
| DFR0304/14 | EDcom | 31.12.2014 | 960,00 EUR s DPH |
| DFR0305/14 | Slovak Telecom a.s. | 31.12.2014 | 38,65 EUR s DPH |
| DFR0306/14 | Západoslovenská energetika | 31.12.2014 | 2 311,04 EUR s DPH |
| DFR0299/14 | LUMAS FIRE s.r.o. | 30.12.2014 | 40,00 EUR s DPH |
| DFR0300/14 | KONE s.r.o. | 30.12.2014 | 73,91 EUR s DPH |